Senior Information Technology Auditor
3 weeks ago
Northern Trust is proud to provide innovative financial services and guidance to the world's most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world's most sophisticated clients using leading technology and exceptional service.
Role/ Department: Sr IT Auditor/Audit Services
The Senior IT Auditor leads audit project teams, which includes providing oversight to the audit team and communicating results of the engagement to management. In this role, you will provide technical expertise and mentor auditors within the engagement audit team and work closely with Audit Managers to confirm the scope of the audit and to devise an appropriate testing approach to be performed during the engagement.
Lead internal audit projects related to IT controls, information security / cyber, pre/post system implementation, application related controls, IT governance and operational areas
• Assists with the development of the audit budget and/or timeframe for how the audit will be completed based on the objective and risk of the areas covered within the engagement
• Finalizes and conducts first level review of planning/scoping documents
• Reviews testing of the audit team staff and ensure that departmental standards have been met
• Communicates the audit status to business unit stakeholders and Audit Services management
• Drafts findings and recommendations for the purpose of status updates, memos, and audit reports
• Coordinates with other audit teams (business unit, regional, and specialist) to ensure evaluations of related areas occur timely and cover key areas within the audit
Minimum of 5-6 years of IT auditing and systems experience
• Knowledge of audit procedures and standards usually obtained through related work experience and a four year degree program
• Strong Knowledge of IT, application and Cybersecurity risks and controls
• Skills as needed to lead and execute walkthroughs and testing of design and operational effectiveness for application controls (e.g., Interface and application controls)
• Flexibility, multi-tasking, creative thinking, and good business judgment skills are required to meet strict deadlines and manage other projects
• Must be a team player and able to work under pressure during peak periods (e.g. work on two or more projects at once)
We have a balanced hybrid working model to ensure you get the flexibility you need, and the successful candidate will spend their time between working in the office and working from home.
Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well-being benefits. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas.
Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
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